Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
744 GBP2025-06-30
74 GBP2024-06-30
Debtors
81,871 GBP2025-06-30
119,464 GBP2024-06-30
Cash at bank and in hand
9,998 GBP2025-06-30
61,283 GBP2024-06-30
Current Assets
91,869 GBP2025-06-30
180,747 GBP2024-06-30
Net Current Assets/Liabilities
43,287 GBP2025-06-30
99,770 GBP2024-06-30
Total Assets Less Current Liabilities
44,031 GBP2025-06-30
99,844 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
43,931 GBP2025-06-30
99,744 GBP2024-06-30
Equity
44,031 GBP2025-06-30
99,844 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
773 GBP2025-06-30
773 GBP2024-06-30
Computers
1,731 GBP2025-06-30
815 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,504 GBP2025-06-30
1,588 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
716 GBP2025-06-30
699 GBP2024-06-30
Computers
1,044 GBP2025-06-30
815 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,760 GBP2025-06-30
1,514 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2024-07-01 ~ 2025-06-30
Computers
229 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
57 GBP2025-06-30
74 GBP2024-06-30
Computers
687 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
68,986 GBP2025-06-30
91,337 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
12,885 GBP2025-06-30
Amounts falling due within one year, Current
28,127 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
81,871 GBP2025-06-30
Amounts falling due within one year, Current
119,464 GBP2024-06-30
Trade Creditors/Trade Payables
Current
37 GBP2025-06-30
390 GBP2024-06-30
Corporation Tax Payable
Current
13,139 GBP2025-06-30
36,537 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,462 GBP2025-06-30
23,051 GBP2024-06-30
Other Creditors
Current
20,944 GBP2025-06-30
20,999 GBP2024-06-30